Accounts Receivable Specialist - European Region
We are seeking a skilled and experienced Accounts Receivable professional to join our team in the European region. The ideal candidate will have a strong background in managing cash collections, customer service, and financial reporting.
Responsibilities:
* Manage the core cash collection process for multiple regions.
* Proactive customer management to ensure accounts do not become overdue.
* Manage overdue payments, documenting actions and following up where payment is not received.
* Resolve financial queries and discrepancies.
* Perform Statement Reconciliations and daily Order Release activities.
* Provide support for Escalations to the Credit Team.
* Generate Metrics Reporting to track key performance indicators.
Requirements:
- Minimum 3 years of Accounts Receivable experience in a high-volume, fast-paced setting.
- Strong Excel skills are essential.
- Excellent communication, organisational, and interpersonal skills.
- Experience in reporting and the use of reporting software (similar to Tableau) is beneficial.
- Experience with SAP systems is essential.
- Relevant qualifications are an advantage, but not strictly necessary.
- Fluency in English is required, and proficiency in a second European language is a significant advantage.
- Highly motivated self-starter who is flexible, can work on their own initiative, and thrives in a fast-paced, multifaceted environment.